City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

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Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.
Contract (PO) # Disclosure # Award Date Start Date End Date Department Original Award Amount
Acrobat Reader 30042
Acrobat Reader 30042-D1
Acrobat Reader 30042-D2
Acrobat Reader 30042-D3
Acrobat Reader 30042-D4
Acrobat Reader 30042-D5
Acrobat Reader 30042-D6
05/13/2014 05/16/2014 05/15/2019 CHICAGO FIRE DEPARTMENT Up To $11,684,685.72

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
3004210
UNIFORMS AND COMMISSARY RELATED SERVICES 10/23/2018 05/16/2014 05/15/2020 CHICAGO FIRE DEPARTMENT DUR
3004213
UNIFORMS AND COMMISSARY RELATED SERVICES 12/18/2019 05/16/2014 05/15/2021 CHICAGO FIRE DEPARTMENT DUR
Acrobat Reader 3004215
UNIFORMS AND COMMISSARY RELATED SERVICES 07/27/2020 05/16/2014 05/15/2021 CHICAGO FIRE DEPARTMENT $2,546,082.00
Acrobat Reader 3004218
UNIFORMS AND COMMISSARY RELATED SERVICES 10/02/2020 05/16/2014 05/15/2021 CHICAGO FIRE DEPARTMENT $2,733,955.12
3004219
UNIFORMS AND COMMISSARY RELATED SERVICES 12/22/2020 05/16/2014 05/15/2022 CHICAGO FIRE DEPARTMENT DUR
3004221
UNIFORMS AND COMMISSARY RELATED SERVICES 02/01/2022 05/16/2014 05/15/2023 CHICAGO FIRE DEPARTMENT DUR
3004222
UNIFORMS AND COMMISSARY RELATED SERVICES 10/21/2022 05/16/2014 05/15/2023 CHICAGO FIRE DEPARTMENT $3,650,000.00
3004224
UNIFORMS AND COMMISSARY RELATED SERVICES 03/29/2023 05/16/2014 05/15/2023 CHICAGO FIRE DEPARTMENT $3,669,779.75
Acrobat Reader 3004225
UNIFORMS AND COMMISSARY RELATED SERVICES 05/03/2023 05/16/2014 05/15/2024 CHICAGO FIRE DEPARTMENT DUR